1992, 07-20 Permit: 92005466 Mechanical FixturesSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509)456-3675
I certify that I have examined this permit/application. state that the information contained in it and submitted by me or my agent to compile said permit/application is true
and correct, and authorize Spokane County to proceed with processing. In addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein and agree to comply with same. All provisions of laws and ordinances governing this type of work will be complied with whether specified
herein or not. I understand that the issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel the provisions of any state or local law regulating construction, oras a warranty of conformance with the provisions of any state or local
laws regulating construction
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92005466 ISSUED PERMIT
DATE= 07/20/92 PAGE= ei
############################ PERMIT INFORMATION ###############*****x#######
SITE STREET= 15120 E HEROY AVE
ADDRESS= SPOKANE WA 99216
PARCEL4= 45021.5511
PERMIT USE= GAS WATER HEATER, HEATING EQUIPMENT, & PIPING
PLATO= 001402 PLAT NAME= KRUEGER'S 2ND ADD
BLOCK= 1 LOT= 11 ZONE= UR -3,5 DI.STO== H
AREA= F/A= F WIDTH== DEPTH==
OF BLDGS= 1 m DWELLINGS= i WATER DIST -.
OWNER= WARD, MARTY
STREET= 15120 E HEROY AVE
ADDRESS= SPOKANE WA 99216
PHONE= 509 926 9189
CONTACT NAME= A & M QUAL.ITY HEATING PHONE NUMBER= 509 928 2100
BUILDING SETBACKS: FRONT= N/A LEFT== N/A RIGHT= N/A REAR== N/A
*############################## MECHANICAL PERMIT #####################
CONTRACTOR= A & M QUALITY HTG & ELEC INC
STREET= 12710 E INDIANA AVE
ADDRESS= SPOKANE WA 99216
•
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PHONE= 509 928 2100
PROCESSING FEE Y 25.00
GAS WATER HEATER 1 10.00
GAS HTG EQUIP(100,0003BTU 1 52.00
GAS F'TF'ING 2 2.00
############################### PAYMENT SUMMARY ################.h.#####.######
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
07/20/92 5682 49.00
TOTAL DUE= .00 TOTAL PAID== 49.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
MECHANICAL PRMT 49.00 49.00 .00
49.00 49.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
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